Invoices / INV-048649

INV-048649 Paid Xero · Synced

Capricorn Hygiene · order SO-41647 · balance $0.00

POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au

Tax Invoice

INV-048649

24 Jun 2026

Due: 8 Jul 2026

Your ref: PO51199

Order: SO-41647

Bill to

Capricorn Hygiene
Attn: Jodie Kemp
104 Boundary Rd, Rockhampton QLD
ABN 36 543 525 085

Dispatched

24 Jun 2026 · StarTrack
Con note STA7471231
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
CLT-UNIV	Universal clutch plate	5	$82.00	$410.00
BRS-40-SCR	40cm scrubbing brush	4	$89.50	$358.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	11	$93.50	$1,028.50
Subtotal ex GST				$1,796.50
Freight				$35.00
GST 10%				$183.15
Total incl GST				$2,014.65
Paid				−$2,014.65
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048649 as the reference.

Warranty